Billed Entity:
143519
FRN:
1143135
Funding Year:
2004
470#:
649786000457436
471#:
411634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,652.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$46,781.98
Payment Mode:
SPI
Remaining:
$1,870.82
Last Date to Invoice:
2018-01-11

Original
Committed
Monthly Cost:
$7,360.00
$7,360.00
Ineligible Monthly Cost:
$0.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$88,320.00
$86,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,320.00
$86,880.00
Discount Percent:
56
56
Requested Amount:
$49,459.20
$48,652.80